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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Helmut Walch Charkuteri AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 55,930 Less Arrow 52,501 Less Arrow 48,250
Financial expenses 380 Less Arrow 306 More Arrow 372
Earnings before taxes -101 More Arrow 654 Less Arrow 6
EBITDA 1,610 More Arrow 2,280 Less Arrow 2,249
Total assets 23,483 More Arrow 24,465 More Arrow 24,836
Current assets 8,969 Less Arrow 8,702 Less Arrow 7,751
Current liabilities 8,205 Less Arrow 7,663 Less Arrow 6,552
Equity capital 9,238 More Arrow 9,323 Less Arrow 8,815
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 19 Equal arrow 19 Less Arrow 18

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 39.3% Less Arrow 38.1% Less Arrow 35.5%
Turnover per employee 2,944 Less Arrow 2,763 Less Arrow 2,681
Profit as a percentage of turnover -0.2% More Arrow 1.2% Less Arrow 0.0%
Return on assets (ROA) 1.2% More Arrow 3.9% Less Arrow 1.5%
Current ratio 109.3% More Arrow 113.6% More Arrow 118.3%
Return on equity (ROE) -1.1% More Arrow 7.0% Less Arrow 0.1%
Change turnover 3,429 More Arrow 4,251 Less Arrow -1,330
Change turnover % 7% More Arrow 9% Less Arrow -3%
Chg. No. of employees 0 More Arrow 1 Less Arrow 0
Chg. No. of employees % 0% More Arrow 6% Less Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.